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Message type: E = Error
Message class: IF - Messages re interest accounting in PS/CO/IM
Message number: 119
Message text: There is no source document for object &1
Possible causes:
There is no source document for balancing object &V1&, which may be for
one of the following reasons:
There has been no interest run for this object yet.
A previous interest run did not lead to interest being posted in the
object.
The object is not a balancing object. This means it is not possible for
source documents to exist.
The source document for balancing object &V1& has been canceled because
interest runs already made for the object have been canceled.
The posting date for the source document does not agree with the date
specified in the initial screen.
<ZH>Note</>
You can trace the posting date for the source document with the help of
the line item report.
Cancelation run for this object stopped.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IF119
- There is no source document for object &1 ?The SAP error message IF119, which states "There is no source document for object &1," typically occurs in the context of document processing, particularly when dealing with financial documents, invoices, or other related objects in SAP.
Cause:
The error message indicates that the system is unable to find a source document associated with the specified object (denoted by &1). This can happen for several reasons:
- Missing Document: The source document that should be linked to the object does not exist in the system.
- Incorrect Object Reference: The object reference provided may be incorrect or malformed, leading the system to search for a non-existent document.
- Data Inconsistency: There may be inconsistencies in the database or issues with data integrity that prevent the system from locating the source document.
- Authorization Issues: The user may not have the necessary permissions to view the source document.
- Document Deletion: The source document may have been deleted or archived, making it unavailable for reference.
Solution:
To resolve the IF119 error, you can take the following steps:
Verify Object Reference: Check the object reference provided in the error message to ensure it is correct. Make sure you are using the right document number or identifier.
Check Document Existence: Use transaction codes like
FB03
(Display Document) orME23N
(Display Purchase Order) to verify if the source document exists in the system. If it does not, you may need to recreate it or investigate why it is missing.Review Data Integrity: Run consistency checks or reports to identify any data integrity issues in the system. This may involve checking for orphaned records or inconsistencies in related tables.
Authorization Check: Ensure that the user has the necessary authorizations to access the source document. You may need to consult with your SAP security team to verify user roles and permissions.
Consult Logs: Check system logs or error logs for additional information that may provide context for the error. This can help identify if there are underlying issues causing the problem.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to diagnose and resolve the IF119 error in your SAP system.
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